Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:33 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TOUSEM
Fto No. : MN2002002_080423APB_FTO_2215
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TOUSEM MN-02-002-003-003/102
(Azuram Authority) 		2002002000NRG23080420230053468 08/04/2023 ABENLIU MOITA 2002002WL000415 ABENLIU MOITA 00078 CNRB0006720 2510 2510 Processed 10/04/2023 0687310437 ABENLIU MOITA CANARA BANK(508532)
2 TOUSEM MN-02-002-003-003/111
(Azuram Authority) 		2002002000NRG23080420230053478 08/04/2023 OBED KAHMEI 2002002WL000415 OBED KAHMEI 00078 CNRB0006720 2510 2510 Processed 10/04/2023 0687310443 OBED KAHMEI ICICI BANK LTD(508534)
3 TOUSEM MN-02-002-003-003/119
(Azuram Authority) 		2002002000NRG23080420230053486 08/04/2023 POUNAMBUAN PANMEI 2002002WL000415 POUNAMBUAN PANMEI 00078 CNRB0006720 2510 2510 Processed 10/04/2023 0687310440 POUNAMBUAN PANMEI PUNJAB NATIONAL BANK(508568)
4 TOUSEM MN-02-002-003-003/127-A
(Azuram Authority) 		2002002000NRG23080420230053495 08/04/2023 HILLARY PANMEI 2002002WL000415 HILLARY PANMEI 00078 CNRB0006720 2510 2510 Processed 10/04/2023 0687310441 HILLARY PANMEI BANK OF INDIA(508505)
5 TOUSEM MN-02-002-003-003/129-A
(Azuram Authority) 		2002002000NRG23080420230053497 08/04/2023 CHINGRAMKHUAMLIU KAMEI 2002002WL000415 CHINGRAMKHUAMLIU KAMEI 00078 CNRB0006720 2510 2510 Processed 10/04/2023 0687310435 CHINGRAMHUAMLIU KAMEI CANARA BANK(508532)
6 TOUSEM MN-02-002-003-003/15
(Azuram Authority) 		2002002000NRG23080420230053520 08/04/2023 Kungamliu Kamei 2002002WL000415 Kungamliu Kamei 00078 CNRB0006720 2510 2510 Processed 10/04/2023 0687310439 KUNGAMLIU KAHMEI PUNJAB NATIONAL BANK(508568)
7 TOUSEM MN-02-002-003-003/176
(Azuram Authority) 		2002002000NRG23080420230053549 08/04/2023 LANGUANGPOU PANMEI 2002002WL000415 LANGUANGPOU PANMEI 00078 CNRB0006720 2510 2510 Processed 10/04/2023 0687310438 LANGUANGPOU PANMEI CANARA BANK(508532)
8 TOUSEM MN-02-002-003-003/2
(Azuram Authority) 		2002002000NRG23080420230053569 08/04/2023 RIAMEI KEINEBUAN 2002002WL000415 RIAMEI KEINEBUAN 00078 CNRB0006720 2510 2510 Processed 10/04/2023 0687310436 RIAMEI KEINEBUAN PUNJAB NATIONAL BANK(508568)
9 TOUSEM MN-02-002-003-003/65
(Azuram Authority) 		2002002000NRG23080420230053619 08/04/2023 KIANCHINGTHUAN PANMEI 2002002WL000415 KIANCHINGTHUAN PANMEI 00078 CNRB0006720 2510 2510 Processed 10/04/2023 0687310442 KIANCHINGTHUAN PANMEI CANARA BANK(508532)
10 TOUSEM MN-02-002-003-003/99-A
(Azuram Authority) 		2002002000NRG23080420230053656 08/04/2023 NAMPHUREI RIAMEI 2002002WL000415 NAMPHUREI RIAMEI 00078 CNRB0006720 2510 2510 Processed 10/04/2023 0687310444 NAMPHUREI RIAMEI PUNJAB NATIONAL BANK(508568)
SubTotal 25100 25100
11 TOUSEM MN-02-002-003-003/150
(Azuram Authority) 		2002002000NRG23080420230053521 08/04/2023 Guanglinpou Riamei 2002002WL000415 Guanglinpou Riamei 00349 PSIB0021091 2510 2510 Processed 10/04/2023 0687310419 LUNGGWONGLIN RIAMEI PUNJAB & SIND BANK(607087)
SubTotal 2510 2510
12 TOUSEM MN-02-002-003-003/1-A
(Azuram Authority) 		2002002000NRG23080420230053463 08/04/2023 Ramningliu Riamei 2002002WL000415 Ramningliu Riamei 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310380 RAMNINGLIU RIAMEI PUNJAB NATIONAL BANK(508568)
13 TOUSEM MN-02-002-003-003/107
(Azuram Authority) 		2002002000NRG23080420230053473 08/04/2023 K ARILIU 2002002WL000415 K ARILIU 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310360 K. ARILIU PUNJAB NATIONAL BANK(508568)
14 TOUSEM MN-02-002-003-003/108
(Azuram Authority) 		2002002000NRG23080420230053474 08/04/2023 POUCHUNLIU KAHMEI 2002002WL000415 POUCHUNLIU KAHMEI 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310373 Mr. POUCHUNLIU KAMEI BANK OF MAHARASHTRA(607387)
15 TOUSEM MN-02-002-003-003/113
(Azuram Authority) 		2002002000NRG23080420230053480 08/04/2023 SOLOMON RIAMEI 2002002WL000415 SOLOMON RIAMEI 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310399 SOLOMON RIAMEI PUNJAB NATIONAL BANK(508568)
16 TOUSEM MN-02-002-003-003/12
(Azuram Authority) 		2002002000NRG23080420230053487 08/04/2023 Chamdanlung kahmei 2002002WL000415 Chamdanlung kahmei 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310393 CHAMDANLUNG KAHMEI PUNJAB NATIONAL BANK(508568)
17 TOUSEM MN-02-002-003-003/126-A
(Azuram Authority) 		2002002000NRG23080420230053494 08/04/2023 NJENGHIAMLIU RIAMEI 2002002WL000415 NJENGHIAMLIU RIAMEI 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310370 NJANGHIAMLIU RIAMEI PUNJAB NATIONAL BANK(508568)
18 TOUSEM MN-02-002-003-003/128-A
(Azuram Authority) 		2002002000NRG23080420230053496 08/04/2023 MAJIPOU KAHMEI 2002002WL000415 MAJIPOU KAHMEI 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310372 MAJIPOU KAHMEI PUNJAB NATIONAL BANK(508568)
19 TOUSEM MN-02-002-003-003/135
(Azuram Authority) 		2002002000NRG23080420230053504 08/04/2023 SOMILA KAMEI 2002002WL000415 SOMILA KAMEI 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310411 SOMILA KAMEI PUNJAB NATIONAL BANK(508568)
20 TOUSEM MN-02-002-003-003/139
(Azuram Authority) 		2002002000NRG23080420230053508 08/04/2023 JOSEPH RIAMEI 2002002WL000415 JOSEPH RIAMEI 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310363 RIAMEI JOSEPH PUNJAB NATIONAL BANK(508568)
21 TOUSEM MN-02-002-003-003/144
(Azuram Authority) 		2002002000NRG23080420230053514 08/04/2023 CHUNGAMLIU RIAMEI 2002002WL000415 CHUNGAMLIU RIAMEI 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310375 CHUNGAMLIU RIAMEI PUNJAB NATIONAL BANK(508568)
22 TOUSEM MN-02-002-003-003/145
(Azuram Authority) 		2002002000NRG23080420230053515 08/04/2023 Silas Panmei 2002002WL000415 Silas Panmei 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310378 SILAS PANMEI PUNJAB NATIONAL BANK(508568)
23 TOUSEM MN-02-002-003-003/155
(Azuram Authority) 		2002002000NRG23080420230053526 08/04/2023 AJUANA RIAMEI 2002002WL000415 AJUANA RIAMEI 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310367 AJUANA RIAMEI PUNJAB NATIONAL BANK(508568)
24 TOUSEM MN-02-002-003-003/156
(Azuram Authority) 		2002002000NRG23080420230053527 08/04/2023 Poujaigai Kahmei 2002002WL000415 Poujaigai Kahmei 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310404 POUJAIGAI KAMEI PUNJAB NATIONAL BANK(508568)
25 TOUSEM MN-02-002-003-003/160
(Azuram Authority) 		2002002000NRG23080420230053532 08/04/2023 KACHINTOU 2002002WL000415 KACHINTOU 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310409 KACHINTOU PANMEI PUNJAB NATIONAL BANK(508568)
26 TOUSEM MN-02-002-003-003/163
(Azuram Authority) 		2002002000NRG23080420230053535 08/04/2023 Lansingpou Panmei 2002002WL000415 Lansingpou Panmei 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310398 LANSINGPOU PANMEI PUNJAB NATIONAL BANK(508568)
27 TOUSEM MN-02-002-003-003/164
(Azuram Authority) 		2002002000NRG23080420230053536 08/04/2023 Solom Kahmei 2002002WL000415 Solom Kahmei 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310396 SOLOM KAHMEI PUNJAB NATIONAL BANK(508568)
28 TOUSEM MN-02-002-003-003/167
(Azuram Authority) 		2002002000NRG23080420230053539 08/04/2023 Kalinglung riamei 2002002WL000415 Kalinglung riamei 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310392 KALINGLUNG RIAMEI PUNJAB NATIONAL BANK(508568)
29 TOUSEM MN-02-002-003-003/168
(Azuram Authority) 		2002002000NRG23080420230053540 08/04/2023 Rosaimpou Panmei 2002002WL000415 Rosaimpou Panmei 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310369 ROSIAMPOU PANMEI PUNJAB NATIONAL BANK(508568)
30 TOUSEM MN-02-002-003-003/17
(Azuram Authority) 		2002002000NRG23080420230053542 08/04/2023 Doukhi Riamei 2002002WL000415 Doukhi Riamei 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310361 DOUKHI RIAMEI PUNJAB NATIONAL BANK(508568)
31 TOUSEM MN-02-002-003-003/173
(Azuram Authority) 		2002002000NRG23080420230053546 08/04/2023 POUKIANLIU PANMEI 2002002WL000415 POUKIANLIU PANMEI 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310412 POUKIANLIU PANMEI PUNJAB NATIONAL BANK(508568)
32 TOUSEM MN-02-002-003-003/178
(Azuram Authority) 		2002002000NRG23080420230053551 08/04/2023 GAIRIUPOU PANMEI 2002002WL000415 GAIRIUPOU PANMEI 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310371 GAIRIUPOU PANMEI PUNJAB NATIONAL BANK(508568)
33 TOUSEM MN-02-002-003-003/18
(Azuram Authority) 		2002002000NRG23080420230053553 08/04/2023 Mary Kahmei 2002002WL000415 Mary Kahmei 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310385 MARY KAHMEI PUNJAB NATIONAL BANK(508568)
34 TOUSEM MN-02-002-003-003/184
(Azuram Authority) 		2002002000NRG23080420230053558 08/04/2023 Gainingdinliu kamei 2002002WL000415 Gainingdinliu kamei 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310364 GAININGDINLIU PUNJAB NATIONAL BANK(508568)
35 TOUSEM MN-02-002-003-003/185
(Azuram Authority) 		2002002000NRG23080420230053559 08/04/2023 RIAMGUANG RIAMEI 2002002WL000415 RIAMGUANG RIAMEI 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310381 RIAMGUANG RIAMEI PUNJAB NATIONAL BANK(508568)
36 TOUSEM MN-02-002-003-003/187-B
(Azuram Authority) 		2002002000NRG23080420230053561 08/04/2023 KASUILIU PANMEI 2002002WL000415 KASUILIU PANMEI 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310374 KASUILIU PANMEI PUNJAB NATIONAL BANK(508568)
37 TOUSEM MN-02-002-003-003/189-A
(Azuram Authority) 		2002002000NRG23080420230053563 08/04/2023 Khogen 2002002WL000415 Khogen 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310388 KHOGEN PUNJAB NATIONAL BANK(508568)
38 TOUSEM MN-02-002-003-003/190
(Azuram Authority) 		2002002000NRG23080420230053565 08/04/2023 BENJAMIN RIAMEI 2002002WL000415 BENJAMIN RIAMEI 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310406 BENJAMIN RIAMEI PUNJAB NATIONAL BANK(508568)
39 TOUSEM MN-02-002-003-003/192
(Azuram Authority) 		2002002000NRG23080420230053567 08/04/2023 Meilan panmei 2002002WL000415 Meilan panmei 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310377 MEILAN PUNJAB NATIONAL BANK(508568)
40 TOUSEM MN-02-002-003-003/193
(Azuram Authority) 		2002002000NRG23080420230053568 08/04/2023 THUANREILIU PANMEI 2002002WL000415 THUANREILIU PANMEI 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310414 THONREILIU PAMEI PUNJAB NATIONAL BANK(508568)
41 TOUSEM MN-02-002-003-003/20
(Azuram Authority) 		2002002000NRG23080420230053570 08/04/2023 Luithuiyang Kahmei 2002002WL000415 Luithuiyang Kahmei 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310401 LUITHUIYANG KAHMEI PUNJAB NATIONAL BANK(508568)
42 TOUSEM MN-02-002-003-003/23
(Azuram Authority) 		2002002000NRG23080420230053573 08/04/2023 Abraham Panmei 2002002WL000415 Abraham Panmei 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310362 REV. ABRAHAM PANMEI PUNJAB NATIONAL BANK(508568)
43 TOUSEM MN-02-002-003-003/25
(Azuram Authority) 		2002002000NRG23080420230053575 08/04/2023 Mathiusinliu Panmei 2002002WL000415 Mathiusinliu Panmei 00354 PUNB0065320 2761 2761 Processed 10/04/2023 0687310408 MATHIUSINLIU PANMEI PUNJAB NATIONAL BANK(508568)
44 TOUSEM MN-02-002-003-003/26
(Azuram Authority) 		2002002000NRG23080420230053576 08/04/2023 Keinepou Panmei 2002002WL000415 Keinepou Panmei 00354 PUNB0065320 2761 2761 Processed 10/04/2023 0687310389 KEINEPOU PANMEI PUNJAB NATIONAL BANK(508568)
45 TOUSEM MN-02-002-003-003/29
(Azuram Authority) 		2002002000NRG23080420230053579 08/04/2023 Houreiliu Riamei 2002002WL000415 Houreiliu Riamei 00354 PUNB0065320 2761 2761 Processed 10/04/2023 0687310397 HOUREILIU RIAMEI PUNJAB NATIONAL BANK(508568)
46 TOUSEM MN-02-002-003-003/30
(Azuram Authority) 		2002002000NRG23080420230053581 08/04/2023 Lungkinliu riamei 2002002WL000415 Lungkinliu riamei 00354 PUNB0065320 2761 2761 Processed 10/04/2023 0687310407 LUNGKINLIU RIAMEI PUNJAB NATIONAL BANK(508568)
47 TOUSEM MN-02-002-003-003/31
(Azuram Authority) 		2002002000NRG23080420230053582 08/04/2023 Duangailung Panmei 2002002WL000415 Duangailung Panmei 00354 PUNB0065320 2761 2761 Processed 10/04/2023 0687310390 DUANGAILUNG PANMEI PUNJAB NATIONAL BANK(508568)
48 TOUSEM MN-02-002-003-003/33
(Azuram Authority) 		2002002000NRG23080420230053584 08/04/2023 Namchingai Panmei 2002002WL000415 Namchingai Panmei 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310391 NAMCHINGAI PANMEI PUNJAB NATIONAL BANK(508568)
49 TOUSEM MN-02-002-003-003/36
(Azuram Authority) 		2002002000NRG23080420230053587 08/04/2023 ESTHER 2002002WL000415 ESTHER 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310384 ESTHER PUNJAB NATIONAL BANK(508568)
50 TOUSEM MN-02-002-003-003/37
(Azuram Authority) 		2002002000NRG23080420230053588 08/04/2023 Romila 2002002WL000415 Romila 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310395 MRS MRS ROMILA STATE BANK OF INDIA(508548)
51 TOUSEM MN-02-002-003-003/38
(Azuram Authority) 		2002002000NRG23080420230053589 08/04/2023 Isaiah panmei 2002002WL000415 Isaiah panmei 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310405 ISAIAH PUNJAB NATIONAL BANK(508568)
52 TOUSEM MN-02-002-003-003/41
(Azuram Authority) 		2002002000NRG23080420230053593 08/04/2023 Adiupou kamei 2002002WL000415 Adiupou kamei 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310402 ADIUPOU KAMEI PUNJAB NATIONAL BANK(508568)
53 TOUSEM MN-02-002-003-003/45
(Azuram Authority) 		2002002000NRG23080420230053597 08/04/2023 AGUNLIU 2002002WL000415 AGUNLIU 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310386 AGUNLIU PUNJAB NATIONAL BANK(508568)
54 TOUSEM MN-02-002-003-003/46
(Azuram Authority) 		2002002000NRG23080420230053598 08/04/2023 GUANGJEANG PANMEI 2002002WL000415 GUANGJEANG PANMEI 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310376 GUANGJEANG PANMEI PUNJAB NATIONAL BANK(508568)
55 TOUSEM MN-02-002-003-003/47
(Azuram Authority) 		2002002000NRG23080420230053599 08/04/2023 NAMDUANLIU 2002002WL000415 NAMDUANLIU 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310383 NAMDUANLIU PUNJAB NATIONAL BANK(508568)
56 TOUSEM MN-02-002-003-003/48
(Azuram Authority) 		2002002000NRG23080420230053600 08/04/2023 David Riamei 2002002WL000415 David Riamei 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310410 DAVID RIAMEI PUNJAB NATIONAL BANK(508568)
57 TOUSEM MN-02-002-003-003/49
(Azuram Authority) 		2002002000NRG23080420230053601 08/04/2023 RINGCHAMLIU PANMEI 2002002WL000415 RINGCHAMLIU PANMEI 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310413 Ringchamliu Panmei PUNJAB NATIONAL BANK(508568)
58 TOUSEM MN-02-002-003-003/5
(Azuram Authority) 		2002002000NRG23080420230053602 08/04/2023 Gailiang Riamei 2002002WL000415 Gailiang Riamei 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310387 GAILIANG RIAMEI PUNJAB NATIONAL BANK(508568)
59 TOUSEM MN-02-002-003-003/52
(Azuram Authority) 		2002002000NRG23080420230053605 08/04/2023 Thaigong 2002002WL000415 Thaigong 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310403 THAIGONG PUNJAB NATIONAL BANK(508568)
60 TOUSEM MN-02-002-003-003/53
(Azuram Authority) 		2002002000NRG23080420230053606 08/04/2023 ACHANGPOU 2002002WL000415 ACHANGPOU 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310394 ACHANGPOU PUNJAB NATIONAL BANK(508568)
61 TOUSEM MN-02-002-003-003/59-A
(Azuram Authority) 		2002002000NRG23080420230053612 08/04/2023 Tiganliu 2002002WL000415 Tiganliu 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310365 TIGANLIU RIAMEI PUNJAB NATIONAL BANK(508568)
62 TOUSEM MN-02-002-003-003/73
(Azuram Authority) 		2002002000NRG23080420230053628 08/04/2023 NTHUIGUANGPOU KAHMEI 2002002WL000415 NTHUIGUANGPOU KAHMEI 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310417 NTHUIGUANGPOU KAMEL IDBI BANK(607095)
63 TOUSEM MN-02-002-003-003/77
(Azuram Authority) 		2002002000NRG23080420230053632 08/04/2023 KEZIAH RIAMEI 2002002WL000415 KEZIAH RIAMEI 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310368 KEZIAH RIAMEI PUNJAB NATIONAL BANK(508568)
64 TOUSEM MN-02-002-003-003/79
(Azuram Authority) 		2002002000NRG23080420230053634 08/04/2023 PETER KAMEI 2002002WL000415 PETER KAMEI 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310400 PETER KAMEI PUNJAB NATIONAL BANK(508568)
65 TOUSEM MN-02-002-003-003/80
(Azuram Authority) 		2002002000NRG23080420230053636 08/04/2023 ITALIU RIAMEI 2002002WL000415 ITALIU RIAMEI 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310416 ITALIU RIAMEI PUNJAB NATIONAL BANK(508568)
66 TOUSEM MN-02-002-003-003/81
(Azuram Authority) 		2002002000NRG23080420230053637 08/04/2023 NAMGOLIU 2002002WL000415 NAMGOLIU 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310379 NAMGOLIU RIAMEI PUNJAB NATIONAL BANK(508568)
67 TOUSEM MN-02-002-003-003/83
(Azuram Authority) 		2002002000NRG23080420230053639 08/04/2023 DUANGAILUNGLIU RIAMEI 2002002WL000415 DUANGAILUNGLIU RIAMEI 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310415 DUANGAILUNGLIU RIAMEI PUNJAB NATIONAL BANK(508568)
68 TOUSEM MN-02-002-003-003/87
(Azuram Authority) 		2002002000NRG23080420230053643 08/04/2023 POUPHUNSIN RIAMEI 2002002WL000415 POUPHUNSIN RIAMEI 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310382 POUPHUNSIN RIAMEI PUNJAB NATIONAL BANK(508568)
69 TOUSEM MN-02-002-003-003/90
(Azuram Authority) 		2002002000NRG23080420230053647 08/04/2023 Asiana panmei 2002002WL000415 Asiana panmei 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310366 ASIANA PUNJAB NATIONAL BANK(508568)
70 TOUSEM MN-02-002-003-003/91
(Azuram Authority) 		2002002000NRG23080420230053648 08/04/2023 ANIULIU PANMEI 2002002WL000415 ANIULIU PANMEI 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310359 ANIULIU PANMEI PUNJAB NATIONAL BANK(508568)
71 TOUSEM MN-02-002-003-003/92
(Azuram Authority) 		2002002000NRG23080420230053649 08/04/2023 Habila Gangmei 2002002WL000415 Habila Gangmei 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310357 HABILA GANGMEI PUNJAB NATIONAL BANK(508568)
72 TOUSEM MN-02-002-003-003/95
(Azuram Authority) 		2002002000NRG23080420230053652 08/04/2023 GAIKHANGLUNG GANGMEI 2002002WL000415 GAIKHANGLUNG GANGMEI 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310418 GAIKHANGLUNG GANGMEI HDFC BANK LTD(607152)
73 TOUSEM MN-02-002-003-003/98
(Azuram Authority) 		2002002000NRG23080420230053655 08/04/2023 P TAKAM 2002002WL000415 P TAKAM 00354 PUNB0065320 2510 2510 Processed 10/04/2023 0687310358 P.TAKAMANG S/O. PUNJAB NATIONAL BANK(508568)
SubTotal 156875 156875
74 TOUSEM MN-02-002-003-003/112
(Azuram Authority) 		2002002000NRG23080420230053479 08/04/2023 K.Ningrang 2002002WL000415 K.Ningrang 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687310420 K NINGRANG PUNJAB NATIONAL BANK(508568)
75 TOUSEM MN-02-002-003-003/165
(Azuram Authority) 		2002002000NRG23080420230053537 08/04/2023 BENJALEL RIAMEI 2002002WL000415 BENJALEL RIAMEI 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687310426 BENJALEL RIAMEI CANARA BANK(508532)
76 TOUSEM MN-02-002-003-003/169
(Azuram Authority) 		2002002000NRG23080420230053541 08/04/2023 SEMION PANMEI 2002002WL000415 SEMION PANMEI 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687310430 SIMEON PANMEI PUNJAB NATIONAL BANK(508568)
77 TOUSEM MN-02-002-003-003/19
(Azuram Authority) 		2002002000NRG23080420230053564 08/04/2023 Aking Riamei 2002002WL000415 Aking Riamei 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687310424 AKING RIAMEI PUNJAB NATIONAL BANK(508568)
78 TOUSEM MN-02-002-003-003/3
(Azuram Authority) 		2002002000NRG23080420230053580 08/04/2023 T GAIDINLUNG RIAMEI 2002002WL000415 T GAIDINLUNG RIAMEI 00354 PUNB0171220 2761 2761 Processed 10/04/2023 0687310423 T GAIDINLUNG RIAMEI PUNJAB NATIONAL BANK(508568)
79 TOUSEM MN-02-002-003-003/4
(Azuram Authority) 		2002002000NRG23080420230053591 08/04/2023 Pouningthung 2002002WL000415 Pouningthung 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687310425 POUNINGTHUNG CANARA BANK(508532)
80 TOUSEM MN-02-002-003-003/50
(Azuram Authority) 		2002002000NRG23080420230053603 08/04/2023 Thiubonliu panmei 2002002WL000415 Thiubonliu panmei 00354 PUNB0171220 2510 2510 Rejected 10/04/2023 0687310428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TOUSEM MN-02-002-003-003/60
(Azuram Authority) 		2002002000NRG23080420230053614 08/04/2023 TINGSENGAILIU KAHMEI 2002002WL000415 TINGSENGAILIU KAHMEI 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687310422 TINGSANGAILIU KAMEI PUNJAB NATIONAL BANK(508568)
82 TOUSEM MN-02-002-003-003/85
(Azuram Authority) 		2002002000NRG23080420230053641 08/04/2023 MATHIUKHIN PANMEI 2002002WL000415 MATHIUKHIN PANMEI 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687310429 MATHIUKHIN PANMEI PUNJAB NATIONAL BANK(508568)
83 TOUSEM MN-02-002-003-003/88
(Azuram Authority) 		2002002000NRG23080420230053644 08/04/2023 RINGTAO RIAMEI 2002002WL000415 RINGTAO RIAMEI 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687310431 RINGTAO RIAMEI PUNJAB NATIONAL BANK(508568)
84 TOUSEM MN-02-002-003-003/89
(Azuram Authority) 		2002002000NRG23080420230053645 08/04/2023 LUMHIUGAI PANMEI 2002002WL000415 LUMHIUGAI PANMEI 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687310421 LUMHIUGAI PANMEI PUNJAB NATIONAL BANK(508568)
85 TOUSEM MN-02-002-003-003/96
(Azuram Authority) 		2002002000NRG23080420230053653 08/04/2023 Hopson Riamei 2002002WL000415 Hopson Riamei 00354 PUNB0171220 2510 2510 Processed 10/04/2023 0687310427 HOPSON RIAMEI PUNJAB NATIONAL BANK(508568)
SubTotal 30371 30371
86 TOUSEM MN-02-002-003-003/93
(Azuram Authority) 		2002002000NRG23080420230053650 08/04/2023 malian nessi riamei 2002002WL000415 malian nessi riamei 00415 SBIN0000092 2510 2510 Processed 10/04/2023 0687310432 MR MALIAN NESSI RIAMEI STATE BANK OF INDIA(508548)
SubTotal 2510 2510
87 TOUSEM MN-02-002-003-003/143
(Azuram Authority) 		2002002000NRG23080420230053513 08/04/2023 Kasangailiu Panmei 2002002WL000415 Kasangailiu Panmei 00415 SBIN0004562 2510 2510 Processed 10/04/2023 0687310434 KASANGAILIU PANMEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2510 2510
88 TOUSEM MN-02-002-003-003/67-A
(Azuram Authority) 		2002002000NRG23080420230053621 08/04/2023 SR SHADRACH 2002002WL000415 SR SHADRACH 00415 SBIN0006484 2510 2510 Processed 10/04/2023 0687310433 SR SHADRACH PUNJAB & SIND BANK(607087)
SubTotal 2510 2510
89 TOUSEM MN-02-002-003-003/106
(Azuram Authority) 		2002002000NRG23080420230053472 08/04/2023 DIUGAIPOU PANMEI 2002002WL000415 DIUGAIPOU PANMEI 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687310355 DIUGAIPOU PANMEI INDIA POST PAYMENTS BANK LIMITED(508528)
90 TOUSEM MN-02-002-003-003/133-B
(Azuram Authority) 		2002002000NRG23080420230053502 08/04/2023 Elizah Kahmei 2002002WL000415 Elizah Kahmei 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687310352 ELIZAH KAHMEI INDIA POST PAYMENTS BANK LIMITED(508528)
91 TOUSEM MN-02-002-003-003/134-A
(Azuram Authority) 		2002002000NRG23080420230053503 08/04/2023 Gaithuanreiyang Riamei 2002002WL000415 Gaithuanreiyang Riamei 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687310354 GAITHUANREIYANG RIAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
92 TOUSEM MN-02-002-003-003/172
(Azuram Authority) 		2002002000NRG23080420230053545 08/04/2023 GAIDIMANG PANMEI 2002002WL000415 GAIDIMANG PANMEI 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687310356 GAIDIMANG PANMEI INDIA POST PAYMENTS BANK LIMITED(508528)
93 TOUSEM MN-02-002-003-003/68
(Azuram Authority) 		2002002000NRG23080420230053622 08/04/2023 POUNINGLUNG RIAMEI 2002002WL000415 POUNINGLUNG RIAMEI 00691 IPOS0000001 2510 2510 Processed 10/04/2023 0687310353 POUNINGLUNG RIAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12550 12550
Total 234936 234936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOUSEM MN2002002_080423APB_FTO_2215 Canara Bank CNRB0006720 Tamenglong 25100
2 TOUSEM MN2002002_080423APB_FTO_2215 Punjab & Sind Bank PSIB0021091 Punjab & Sind Bank 2510
3 TOUSEM MN2002002_080423APB_FTO_2215 Punjab National Bank PUNB0065320 Tamenglong 156875
4 TOUSEM MN2002002_080423APB_FTO_2215 Punjab National Bank PUNB0171220 Tamenglong Bazar 30371
5 TOUSEM MN2002002_080423APB_FTO_2215 State Bank of India SBIN0000092 IMPHAL 2510
6 TOUSEM MN2002002_080423APB_FTO_2215 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 2510
7 TOUSEM MN2002002_080423APB_FTO_2215 State Bank of India SBIN0006484 KANPOKPI 2510
8 TOUSEM MN2002002_080423APB_FTO_2215 India Post Payments Bank IPOS0000001 TAMENGLONG 12550

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